Abbreviated Company Accounts - GORDON TRADING COMPANY LIMITED (THE)

Abbreviated Company Accounts - GORDON TRADING COMPANY LIMITED (THE)

GORDON TRADING COMPANY LIMITED (THE) - Company Information

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Registered Number SC069971

GORDON TRADING COMPANY LIMITED (THE)

Abbreviated Accounts

31 March 2016

GORDON TRADING COMPANY LIMITED (THE) Registered Number SC069971

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 33,007 35,866
Cash at bank and in hand 39,303 38,942
72,310 74,808
Creditors: amounts falling due within one year (36,998) (45,965)
Net current assets (liabilities) 35,312 28,843
Total assets less current liabilities 35,312 28,843
Total net assets (liabilities) 35,312 28,843
Reserves
Other reserves 2,500 2,500
Income and expenditure account 32,812 26,343
Members' funds 35,312 28,843
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
Mr C West, Director

GORDON TRADING COMPANY LIMITED (THE) Registered Number SC069971

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.